Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAMER, CAMILLE |
Q7-725594 |
3 |
314.00 |
4147********4486 |
05287D |
02/08/2024 |
| DAMAS, VLADIMIR |
Q7-725336 |
3 |
235.50 |
4294********3462 |
503209 |
02/08/2024 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
03414D |
02/08/2024 |
| FEENEY, JACK |
Q7-723060 |
3 |
314.00 |
4400********3509 |
08474D |
02/08/2024 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
495.00 |
4179********1163 |
708050 |
02/08/2024 |
| MOCHI, STEFANO |
Q7-726456 |
3 |
157.00 |
5187********7209 |
036762 |
02/08/2024 |
| OBRIEN, KELSEY |
Q7-726750 |
3 |
172.00 |
5178********9757 |
05359P |
02/08/2024 |
| OBRIEN, KRISTIN |
Q7-705193 |
3 |
117.75 |
5427********2574 |
008852 |
02/08/2024 |
| OCONNELL, NICK |
Q7-725268 |
3 |
78.50 |
4839********8879 |
05389C |
02/08/2024 |
| REED, MARK |
Q7-418794 |
3 |
216.00 |
3767*******2003 |
182723 |
02/08/2024 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
113051 |
02/08/2024 |
| WRIGHT, SYDNEY |
Q7-718225 |
3 |
216.00 |
5510********9827 |
001547 |
02/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
373.00 |
| 4 |
MasterCard |
662.75 |
| 6 |
Visa |
1725.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2760.75 |